TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svalbovikens Trafik AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
23,577
|
24,655
|
22,544 |
Financial expenses |
852
|
531
|
434 |
Earnings before taxes |
3,059
|
155
|
-862 |
EBITDA |
7,288
|
3,601
|
2,445 |
Total assets |
31,966
|
28,058
|
26,528 |
Current assets |
12,748
|
7,575
|
7,156 |
Current liabilities |
9,394
|
9,285
|
6,879 |
Equity capital |
6,858
|
4,642
|
4,726 |
- share capital |
317
|
329
|
361 |
Employees (average) |
18
|
21
![]() |
21 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
21.5%
|
16.5%
|
17.8% |
Turnover per employee |
1,310
|
1,174
|
1,074 |
Profit as a percentage of turnover |
13.0%
|
0.6%
|
-3.8% |
Return on assets (ROA) |
12.2%
|
2.4%
|
-1.6% |
Current ratio |
135.7%
|
81.6%
|
104.0% |
Return on equity (ROE) |
44.6%
|
3.3%
|
-18.2% |
Change turnover |
-191
|
4,094
|
-3,279 |
Change turnover % |
-1%
|
20%
|
-13% |
Chg. No. of employees |
-3
|
0
|
2 |
Chg. No. of employees % |
-14%
|
0%
|
11% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.